Information from February's bank statement and company records reveals the following additional information:

a$.$ The ending cash balance recorded in the bank statement is $$13,145.$

b$.$ Cash receipts of $$1,600$ from $\frac{2}{26}-\frac{2}{28}$ are outstanding.

c$.$ Checks $325$ and $327$ are outstanding.

d$.$ The deposit on $\frac{2}{11}$ includes a customer's check for $$200$ that did not clear the bank $($NSF check$).$

e$.$ Check $323$ was written for $$2,800$ for advertising in February. The bank properly recorded the check for this amount.

f$.$ An EFT withdrawal for Oscar's February rent was made on February $4$ for $$1,100.$

g$.$ Debit card transactions include $$4,700$ for legal fees expense and $$400$ for entertainment expense.

h$.$ In January, one of Oscar's suppliers, Titanic Fabrics, borrowed $$6,000$ from Oscar. On February $24,$ Titanic paid $$6,270($ $$6,000$

borrowed amount plus $$270$ interest$)$ directly to Academy Bank in payment for January's borrowing.

i$.$ Academy Bank charged service fees of $$125$ to Oscar's for the month.

Required:

Prepare a bank reconciliation for Oscar's checking account on February $28,2024.$

Record the necessary cash adjustments.